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This section provides information about PCO’s program activities, including plans for the upcoming year. These five program activities support PCO’s single strategic outcome.
Description PCO supports the Prime Minister in carrying out his unique responsibilities as head of government. The Privy Council Office provides advice to the Prime Minister and portfolio ministers on policies, legislation and parliamentary issues facing the Government; appointments; and machinery of government issues. PCO also provides the Prime Minister’s Office and the offices of portfolio ministers with financial and administrative support. |
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Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
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2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
506 | 61,209 | 501 | 60,281 | 496 | 59,208 |
Program Activity Expected Results | Performance Indicators 5 | Targets |
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The Prime Minister and portfolio ministers are able to carry out their respective responsibilities. |
The Prime Minister and portfolio ministers are provided with value-added6 information on which to base decisions.
Advice to the Prime Minister and the portfolio ministers is provided in a timely manner. PCO advice enables the Government to achieve its legislative and policy agenda.
The Prime Minister is provided with support for official visits.
The Prime Minister’s Office and the offices of portfolio ministers receive the necessary services and resources in a timely manner. |
This activity centres on the provision of advice to the Prime Minister and portfolio ministers. The establishment of targets for performance is not appropriate for advice. However, performance information based on quantitative measures related to selected activities is being collected, and over time this information will provide trend information that will contribute to efficient operations. |
The Privy Council Office, in consultation with other departments and agencies, provides advice to the Prime Minister on the full range of issues and policies (including those relating to social development, the economy, the environment and the machinery of government), maintains inventories of senior personnel and monitors the performance of senior personnel.
PCO staff, as appropriate, coordinate advice across all government departments and agencies, consult with stakeholders and conduct research in order to provide professional, non-partisan advice. They provide a challenge function in order to ensure that policy proposals are developed in a rigorous manner. PCO also ensures that proposals take into account issues related to implementation, communications, parliamentary affairs and federal-provincial-territorial relations.
PCO provides advice on matters related to security and intelligence, Canada-U.S. relations, foreign and defence policy issues, and international assistance. It coordinates advice across the relevant government departments and agencies (including the Department of Foreign Affairs and International Trade, the Department of National Defence, the Canadian International Development Agency and Public Safety Canada), and also undertakes research.
PCO supports and provides advice on the development, coordination and implementation of the Government’s legislative program and democratic reform agenda to the Prime Minister, the Leader of the Government in the House of Commons, the Minister of State (Democratic Reform), and the Leader of the Government in the Senate and Minister of State (Seniors). In addition, administrative support is given to the Minister of State and Chief Government Whip.
PCO also advises and supports the Minister of Intergovernmental Affairs, President of the Queen’s Privy Council for Canada and Minister for La Francophonie by providing an integrated view of relations with the provinces and territories across the Government’s broad policy agenda. Advice and assistance are provided to develop federal-provincial-territorial strategies, advance broader government-wide priorities and support the Minister’s participation in Cabinet committees and parliamentary activities. PCO staff, as appropriate, consult with stakeholders, conduct research and prepare advice on intergovernmental relations. They provide a challenge function on policy developments that could have an impact on intergovernmental relations. They also provide liaison and advice on relations with the provinces and territories and the renewal of the federation, and they support communications and parliamentary affairs on issues and initiatives with important federal-provincial-territorial dimensions.
In order to achieve the expected results, the Privy Council Office plans to support the Government as it undertakes the following activities:
In addition, PCO will:
Description To ensure the smooth functioning of Cabinet decision making, the Privy Council Office provides policy advice and secretariat support to the Cabinet and Cabinet committees by preparing briefing material and distributing agendas and documents. |
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Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
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2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
130 | 16,365 | 130 | 16,351 | 128 | 16,152 |
Program Activity Expected Results | Performance Indicators | Targets |
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The functioning and integrity of the Cabinet decision-making process are maintained. |
The Cabinet has received value-added information on which to base decisions.
Cabinet documents are distributed in a timely manner to ministers. Deputy ministers are regularly informed of the Government’s agenda and activities.
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This activity centers on the provision of advice and support. Although targets are not appropriate for advice, information on the quantity of activity related to support activities is being collected. Over time, this will provide trend information that will contribute to efficient operations. |
The Privy Council Office facilitates integration across the federal community to support implementation of the Government’s agenda by departments and agencies. PCO engages in consultation, provides a challenge function and researches issues.
It helps coordinate and facilitate the operation of Cabinet and Cabinet committees, including by assisting with agenda setting and meeting management and by providing secretarial support, and provides expert advice to the Cabinet and the chairs of Cabinet committees on a full range of issues and policies.
In order to facilitate integration across the federal community and support the Cabinet decision-making process, PCO staff coordinate the management of deputy minister-level meetings and provide expert advice to the Clerk of the Privy Council on a range of policy issues, in consultation with stakeholders.
The effective implementation of the Government’s priorities in Parliament is essential. PCO enables this implementation by providing advice and operational support for the introduction and progression of legislative initiatives, with a particular emphasis on priority bills.
In order to achieve the expected result, the Privy Council Office plans to support the Government by providing advice to Cabinet and supporting its deliberations as it advances the Government’s policy and legislative priorities outlined previously.
In addition, PCO will undertake the following activities:
Description The Privy Council Office sets the strategic direction for the Public Service. The goal is to foster a high-performing and accountable Public Service that has the leadership, talent, capacity and management frameworks needed to provide advice on and implement the Government’s agenda. PCO also plays a key role in succession planning for senior leaders in the Public Service, as well as in their selection, performance management and development. |
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Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
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2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
20 | 2,553 | 20 | 2,551 | 20 | 2,549 |
Program Activity Expected Results | Performance Indicators | Targets |
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The Public Service has the leadership, talent, capacity and management frameworks needed to provide advice on and implement the Government’s agenda. |
The Public Service is engaged in renewal activities.
The Public Service renewal initiative is provided with advice and support.
The Committee of Senior Officials is provided with advice and support.
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Information on the quantity of activity related to support is being collected. Over time, this information will provide trend information that will contribute to efficient operations. Narrative reporting in the form of reports provides valuable performance information but is not suited to the establishment of trends or targets.
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PCO provides leadership for Public Service renewal through research, analysis and planning. Staff work closely with those in other departments and agencies as they undertake, or arrange for, the research and thinking needed to ensure that the Public Service can serve the Government and Canadians with excellence over the next few decades.
PCO staff also provide advice and support to the Deputy Minister Committee on Public Service Renewal and the Prime Minister’s Advisory Committee on the Public Service. For the Committee on Public Service Renewal, this support helps members to provide leadership and direction for renewal efforts. For the Prime Minister’s Advisory Committee, this support helps members to understand the challenges facing the Public Service, and to make observations and recommendations to the Prime Minister.
Another key role is to develop and deliver human resources management policies and services aimed at the effective recruitment, selection, retention and management of Governor in-Council appointees, including deputy ministers, chief executive officers of Crown corporations and heads of agencies.
In addition, PCO staff provide advice and support to the deputy minister Committee of Senior Officials (COSO) and its sub-committees. This support helps members to understand and manage the challenges facing the leadership cadre and to develop a culture of high performance to ensure institutions have the capacity, now and in the future, to deliver on the Government’s agenda.
In order to achieve the expected result, the Privy Council Office plans to undertake the following activities:
Description The Privy Council Office provides financial and administrative advice, guidance and support to commissions of inquiry from initial start-up to conclusion. |
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Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
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2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
12 | 4,621 | 0 | 0 | 0 | 0 |
Program Activity Expected Results | Performance Indicators | Targets |
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Commissions of inquiry receive required resources as well as advice and guidance on financial and administrative matters. | Commissions of inquiry have received appropriate resources, as well as the necessary services, advice and guidance, in a timely manner. | The creation of a commission of inquiry is unpredictable and depends on external situations. Therefore, targets and/or trends are not useful for this activity. |
The planned spending and human resources identified for this program activity cover the forecast cost of the following commissions of inquiry:
PCO’s role is limited to providing financial and administrative advice, guidance and support to commissions of inquiry from initial start-up to conclusion. Because these entities are independent, our reporting documents do not provide information relating to their mandate, work priorities or performance. This type of information is found on the individual commission websites.
As previously mentioned, the Privy Council Office provides commissions of inquiry with support for internal services. When such an entity is created, PCO initiates arrangements for accommodation, furnishings and equipment to ensure that the work of the commission, task force or inquiry proceeds efficiently. PCO also ensures that ongoing administrative advice and support are provided to each commission to help in the following areas: hiring staff, acquisition services, contracting, financial services, accessing funding, records management, payroll support, posting of transcripts on the Internet, translation, legal services, security and systems support.
In order to achieve the expected result, the Privy Council Office plans to undertake the following activities:
Description The Privy Council Office provides services and resources to support its own needs and operations and to fulfill its corporate obligations. The services and resources provided are related to the following areas: management and oversight, access to information and privacy, communications, legal services, human resources management, financial management, information management, information technology, accommodation management, material management, acquisitions, travel services, audit and evaluation, security operations, and other administrative services. |
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Human Resources (FTEs) and Planned Spending (thousands of dollars) | |||||
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2009-10 | 2010-11 | 2011-12 | |||
FTEs | Planned Spending | FTEs | Planned Spending | FTEs | Planned Spending |
310 | 48,515 | 310 | 48,207 | 310 | 47,810 |
As outlined under Departmental Priority number 4 (Strengthen PCO’s internal management practices), the Privy Council Office plans to undertake the following activities: